First Time Loading...
I

ISMT Ltd
NSE:ISMTLTD

Watchlist Manager
ISMT Ltd
NSE:ISMTLTD
Watchlist
Price: 121.5 INR 5.79% Market Closed
Updated: Jun 3, 2024

Income Statement

Earnings Waterfall
ISMT Ltd

Revenue
26.4B INR
Cost of Revenue
-12.6B INR
Gross Profit
13.8B INR
Operating Expenses
-11B INR
Operating Income
2.8B INR
Other Expenses
-1.1B INR
Net Income
1.7B INR

Income Statement
ISMT Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
8 783
N/A
9 703
+10%
10 611
+9%
11 316
+7%
11 115
-2%
11 280
+1%
12 016
+7%
12 018
+0%
12 194
+1%
12 477
+2%
13 524
+8%
4 375
-68%
8 901
+103%
13 754
+55%
18 536
+35%
18 391
-1%
17 079
-7%
15 274
-11%
13 254
-13%
10 090
-24%
9 898
-2%
10 690
+8%
12 518
+17%
16 244
+30%
18 893
+16%
20 391
+8%
21 606
+6%
23 039
+7%
24 459
+6%
25 103
+3%
25 802
+3%
26 150
+1%
26 546
+2%
26 987
+2%
26 444
-2%
Gross Profit
Cost of Revenue
(6 297)
(6 702)
(7 269)
(7 641)
(7 685)
(7 792)
(8 196)
(8 197)
(8 373)
(8 787)
(9 531)
(2 164)
(4 455)
(7 029)
(9 880)
(10 043)
(9 371)
(8 401)
(6 726)
(4 994)
(5 070)
(5 639)
(7 222)
(9 271)
(10 923)
(11 771)
(12 345)
(13 240)
(13 865)
(13 880)
(20 761)
(13 611)
(13 380)
(13 322)
(12 595)
Gross Profit
2 486
N/A
3 002
+21%
3 342
+11%
3 674
+10%
3 430
-7%
3 488
+2%
3 821
+10%
3 821
+0%
3 821
0%
3 690
-3%
3 993
+8%
2 211
-45%
4 445
+101%
6 725
+51%
8 656
+29%
8 348
-4%
7 709
-8%
6 873
-11%
6 528
-5%
5 096
-22%
4 829
-5%
5 051
+5%
5 296
+5%
6 974
+32%
7 969
+14%
8 620
+8%
9 261
+7%
9 799
+6%
10 595
+8%
11 224
+6%
5 042
-55%
12 539
+149%
13 166
+5%
13 664
+4%
13 849
+1%
Operating Income
Operating Expenses
(1 302)
(1 378)
(1 452)
(1 784)
(1 640)
(1 677)
(1 724)
(1 769)
(1 792)
(1 824)
(2 428)
(2 113)
(4 179)
(6 301)
(8 069)
(7 695)
(7 163)
(6 467)
(6 407)
(5 569)
(5 535)
(5 804)
(6 077)
(7 226)
(8 512)
(9 155)
(9 277)
(9 698)
(10 140)
(10 309)
(3 454)
(10 497)
(10 603)
(10 726)
(11 027)
Selling, General & Administrative
(681)
(759)
(830)
(903)
(839)
(866)
(625)
(663)
(682)
(715)
(1 119)
(332)
(684)
(1 062)
(1 446)
(1 489)
(1 501)
(1 493)
(1 469)
(1 410)
(1 344)
(1 329)
(1 337)
(1 426)
(1 522)
(1 587)
(1 692)
(1 694)
(1 704)
(1 731)
(2 542)
(1 694)
(1 759)
(1 780)
(1 849)
Depreciation & Amortization
(549)
(636)
(509)
(605)
(552)
(561)
(598)
(601)
(609)
(616)
(613)
(147)
(295)
(440)
(569)
(583)
(595)
(612)
(656)
(657)
(659)
(659)
(640)
(632)
(627)
(623)
(624)
(606)
(585)
(565)
(586)
(577)
(664)
(760)
(874)
Other Operating Expenses
(72)
17
(113)
(276)
(249)
(251)
(501)
(504)
(502)
(493)
(696)
(1 634)
(3 201)
(4 799)
(6 054)
(5 624)
(5 068)
(4 362)
(4 283)
(3 501)
(3 532)
(3 817)
(4 101)
(5 169)
(6 363)
(6 946)
(6 961)
(7 398)
(7 851)
(8 013)
(327)
(8 226)
(8 179)
(8 186)
(8 304)
Operating Income
1 184
N/A
1 623
+37%
1 890
+16%
1 891
+0%
1 790
-5%
1 811
+1%
2 097
+16%
2 052
-2%
2 029
-1%
1 866
-8%
1 565
-16%
98
-94%
266
+171%
424
+59%
588
+39%
653
+11%
546
-16%
406
-26%
121
-70%
(473)
N/A
(706)
-49%
(753)
-7%
(782)
-4%
(253)
+68%
(543)
-115%
(535)
+2%
(16)
+97%
102
N/A
455
+347%
914
+101%
1 587
+74%
2 042
+29%
2 564
+26%
2 938
+15%
2 822
-4%
Pre-Tax Income
Interest Income Expense
(1 038)
(1 161)
(878)
(992)
(863)
(761)
(711)
(603)
(490)
(432)
(473)
(697)
(1 365)
(2 036)
(2 746)
(2 830)
(2 842)
(2 751)
(2 641)
(2 612)
(2 525)
(2 565)
(2 522)
(2 561)
(2 629)
(2 715)
(117)
476
1 050
1 707
(100)
(198)
(137)
(110)
(113)
Non-Reccuring Items
129
0
0
0
0
0
0
0
0
0
0
0
0
0
(204)
(204)
(204)
(204)
0
0
0
0
(584)
(584)
0
0
25 114
25 114
25 114
25 114
(64)
(64)
(211)
(211)
(182)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65
0
0
0
0
Total Other Income
212
234
242
240
197
177
(9)
(3)
4
6
194
20
36
53
(8)
71
96
107
97
133
179
224
464
463
442
407
188
223
189
189
(2)
184
179
218
147
Pre-Tax Income
488
N/A
696
+43%
1 254
+80%
1 138
-9%
1 124
-1%
1 226
+9%
1 377
+12%
1 446
+5%
1 543
+7%
1 440
-7%
1 286
-11%
(578)
N/A
(1 063)
-84%
(1 560)
-47%
(2 370)
-52%
(2 311)
+3%
(2 404)
-4%
(2 442)
-2%
(2 423)
+1%
(2 952)
-22%
(3 053)
-3%
(3 094)
-1%
(3 424)
-11%
(2 934)
+14%
(2 730)
+7%
(2 842)
-4%
25 169
N/A
25 915
+3%
26 807
+3%
27 924
+4%
1 486
-95%
1 964
+32%
2 394
+22%
2 835
+18%
2 673
-6%
Net Income
Tax Provision
1
(25)
(104)
(128)
(105)
(124)
(75)
(109)
(149)
(166)
(269)
0
0
0
0
0
19
20
20
20
1
0
(1)
(1)
(1)
(1)
(1 428)
(1 416)
(1 530)
(1 669)
(609)
(881)
(1 099)
(1 210)
(938)
Income from Continuing Operations
489
671
1 150
1 010
1 020
1 102
1 301
1 338
1 394
1 273
1 017
(578)
(1 063)
(1 560)
(2 370)
(2 311)
(2 385)
(2 423)
(2 404)
(2 933)
(3 052)
(3 094)
(3 425)
(2 935)
(2 732)
(2 843)
23 741
24 499
25 277
26 256
877
1 083
1 295
1 625
1 735
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
1
1
1
1
(0)
(0)
(0)
(0)
1
Net Income (Common)
489
N/A
671
+37%
1 149
+71%
1 009
-12%
1 019
+1%
1 101
+8%
1 301
+18%
1 338
+3%
1 394
+4%
1 273
-9%
1 005
-21%
(578)
N/A
(1 063)
-84%
(1 560)
-47%
(2 370)
-52%
(2 311)
+3%
(2 385)
-3%
(2 423)
-2%
(2 404)
+1%
(2 933)
-22%
(3 051)
-4%
(3 094)
-1%
(3 425)
-11%
(2 935)
+14%
(2 732)
+7%
(2 843)
-4%
23 742
N/A
24 500
+3%
25 279
+3%
26 257
+4%
877
-97%
1 083
+23%
1 295
+20%
1 625
+25%
1 736
+7%
EPS (Diluted)
2.64
N/A
4.63
+75%
7.97
+72%
6.97
-13%
7.02
+1%
7.61
+8%
8.96
+18%
9.25
+3%
9.51
+3%
8.79
-8%
6.94
-21%
-3.94
N/A
-7.25
-84%
-10.64
-47%
-16.12
-52%
-15.77
+2%
-16.29
-3%
-16.55
-2%
-16.35
+1%
-20.03
-23%
-20.83
-4%
-21.12
-1%
-23.29
-10%
-20.03
+14%
-18.67
+7%
-19.41
-4%
152.19
N/A
81.66
-46%
84.26
+3%
87.05
+3%
2.92
-97%
3.6
+23%
4.3
+19%
5.4
+26%
5.78
+7%

See Also

Discover More